Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_260623APB_FTO_280333
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-013-001/29780
(BRAHMANDA) 		2405003000NRG24260620230151911 26/06/2023 DIBAKARA SENAPATI 2405003WL007730 DIBAKARA SENAPATI 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610951 DIBAKAR SENAPATI BANK OF BARODA(606985)
2 BASTA OR-05-003-013-001/29782
(BRAHMANDA) 		2405003000NRG24260620230151912 26/06/2023 GOURANGA ROUL 2405003WL007730 GOURANGA ROUL 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610937 GOURANGA ROUL BANK OF BARODA(606985)
3 BASTA OR-05-003-013-001/29783
(BRAHMANDA) 		2405003000NRG24260620230151913 26/06/2023 SITARAM BEHERA 2405003WL007730 SITARAM BEHERA 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610931 SITARAM BEHERA BANK OF BARODA(606985)
4 BASTA OR-05-003-013-001/29784
(BRAHMANDA) 		2405003000NRG24260620230151914 26/06/2023 SUSANTA ROUL 2405003WL007730 SUSANTA ROUL 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610929 SUSANTA KUMAR ROUL BANK OF INDIA(508505)
5 BASTA OR-05-003-013-001/35588
(BRAHMANDA) 		2405003000NRG24260620230151915 26/06/2023 MRS SULATA SENAPATI 2405003WL007730 MRS SULATA SENAPATI 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610952 SULATA SENAPATI BANK OF BARODA(606985)
6 BASTA OR-05-003-013-001/35594
(BRAHMANDA) 		2405003000NRG24260620230151916 26/06/2023 NARASINGHA JENA 2405003WL007730 NARASINGHA JENA 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610944 NARASINGHA JENA BANK OF INDIA(508505)
7 BASTA OR-05-003-013-001/35600
(BRAHMANDA) 		2405003000NRG24260620230151917 26/06/2023 PARSURAM JENA 2405003WL007730 PARSURAM JENA 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610950 PARSHURAM JENA BANK OF INDIA(508505)
8 BASTA OR-05-003-013-001/38179
(BRAHMANDA) 		2405003000NRG24260620230151918 26/06/2023 SHUSHANTA SENAPATI 2405003WL007730 SHUSHANTA SENAPATI 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610966 Mr. SHUSHANT SENAPATI INDIAN BANK(607105)
9 BASTA OR-05-003-013-001/38180
(BRAHMANDA) 		2405003000NRG24260620230151919 26/06/2023 RATIKANTA SENAPATI 2405003WL007730 RATIKANTA SENAPATI 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610968 MR RATIKANTA SENAPATI STATE BANK OF INDIA(508548)
10 BASTA OR-05-003-013-002/36085
(BRAHMANDA) 		2405003000NRG24260620230151920 26/06/2023 GOURANGA BEHERA 2405003WL007730 GOURANGA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610942 GOURANGA BEHERA BANK OF BARODA(606985)
11 BASTA OR-05-003-013-002/36086
(BRAHMANDA) 		2405003000NRG24260620230151922 26/06/2023 SURESH PATRA 2405003WL007730 SURESH PATRA 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610963 SURESH PATRA STATE BANK OF INDIA(508548)
12 BASTA OR-05-003-013-002/36093
(BRAHMANDA) 		2405003000NRG24260620230151924 26/06/2023 SANJAY KU MAIKAP 2405003WL007730 SANJAY KU MAIKAP 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610941 SANJAY KUMAR MAIKAP BANK OF BARODA(606985)
13 BASTA OR-05-003-013-002/37308
(BRAHMANDA) 		2405003000NRG24260620230151925 26/06/2023 SUSHANTA MOHANTY 2405003WL007730 SUSHANTA MOHANTY 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610964 SUSHANTA MOHANTY ODISHA GRAMYA BANK(607060)
14 BASTA OR-05-003-013-002/37406
(BRAHMANDA) 		2405003000NRG24260620230151926 26/06/2023 TAPAN KUMAR BEHERA 2405003WL007730 TAPAN KUMAR BEHERA 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610960 TAPAN KUMAR BEHERA BANK OF BARODA(606985)
15 BASTA OR-05-003-013-002/37642
(BRAHMANDA) 		2405003000NRG24260620230151927 26/06/2023 SHASHANKA MURMU 2405003WL007730 SHASHANKA MURMU 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610965 Shashanka Murmu BANK OF BARODA(606985)
16 BASTA OR-05-003-013-002/38175
(BRAHMANDA) 		2405003000NRG24260620230151929 26/06/2023 JAISMITA BEHERA 2405003WL007730 JAISMITA BEHERA 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610969 Jaismita Behera BANK OF BARODA(606985)
17 BASTA OR-05-003-013-002/38177
(BRAHMANDA) 		2405003000NRG24260620230151931 26/06/2023 AKSHAY KUMAR MOHANTY 2405003WL007730 AKSHAY KUMAR MOHANTY 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610967 AKASHAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
18 BASTA OR-05-003-013-009/11109
(BRAHMANDA) 		2405003000NRG24260620230151932 26/06/2023 RABINDRA SENAPATI 2405003WL007730 RABINDRA SENAPATI 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610934 RABINDRA SENAPATI BANK OF BARODA(606985)
19 BASTA OR-05-003-013-009/29754
(BRAHMANDA) 		2405003000NRG24260620230151936 26/06/2023 RANJAN BEHERA 2405003WL007730 RANJAN BEHERA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610949 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
20 BASTA OR-05-003-013-009/29756
(BRAHMANDA) 		2405003000NRG24260620230151938 26/06/2023 SANTOSH KU BARIK 2405003WL007730 SANTOSH KU BARIK 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610946 MR SANTOSH BARIK STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-013-009/29757
(BRAHMANDA) 		2405003000NRG24260620230151939 26/06/2023 SABITA BARIK 2405003WL007730 SABITA BARIK 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610970 SABITA BARIK BANK OF BARODA(606985)
22 BASTA OR-05-003-013-009/29762
(BRAHMANDA) 		2405003000NRG24260620230151942 26/06/2023 RABINDRA SENAPATI 2405003WL007730 RABINDRA SENAPATI 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610948 MR RABINDRA SENAPATI STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-013-009/29770
(BRAHMANDA) 		2405003000NRG24260620230151945 26/06/2023 SASMITA BEHERA 2405003WL007730 SASMITA BEHERA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610983 SASMITA BEHERA BANK OF BARODA(606985)
24 BASTA OR-05-003-013-009/29770
(BRAHMANDA) 		2405003000NRG24260620230151944 26/06/2023 SUSHANTA BEHERA 2405003WL007730 SUSHANTA BEHERA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610935 SUSANTA BEHERA STATE BANK OF INDIA(508548)
25 BASTA OR-05-003-013-009/35544
(BRAHMANDA) 		2405003000NRG24260620230151946 26/06/2023 PARSURAM BEHERA 2405003WL007730 PARSURAM BEHERA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610932 MR PARSURAM BEHERA STATE BANK OF INDIA(508548)
26 BASTA OR-05-003-013-009/35549
(BRAHMANDA) 		2405003000NRG24260620230151948 26/06/2023 GADADHAR SENAPATI 2405003WL007730 GADADHAR SENAPATI 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610971 MR GADADHAR SENAPATI STATE BANK OF INDIA(508548)
27 BASTA OR-05-003-013-009/36126
(BRAHMANDA) 		2405003000NRG24260620230151949 26/06/2023 NIYATI PANDA RABINDRA PANDA 2405003WL007730 NIYATI PANDA RABINDRA PANDA 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610977 NIYATI PANDA BANK OF BARODA(606985)
28 BASTA OR-05-003-013-009/37375
(BRAHMANDA) 		2405003000NRG24260620230151950 26/06/2023 PRADIP SENAPATI 2405003WL007730 PRADIP SENAPATI 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610930 PRADIP KUMAR SENAPATI BANK OF BARODA(606985)
29 BASTA OR-05-003-013-009/37972
(BRAHMANDA) 		2405003000NRG24260620230151953 26/06/2023 NAMITA RANI SENAPATI 2405003WL007730 NAMITA RANI SENAPATI 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610978 NAMITARANI SENAPATI BANK OF BARODA(606985)
30 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24260620230151954 26/06/2023 HIRAMANI SENAPATI 2405003WL007730 HIRAMANI SENAPATI 00045 BARB0BARUNG 948 948 Processed 03/07/2023 2982610972 HIRAMANI SENAPATI BANK OF BARODA(606985)
31 BASTA OR-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24260620230151961 26/06/2023 PABITRA JENA 2405003WL007730 PABITRA JENA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610961 PABITRA JENA BANK OF BARODA(606985)
32 BASTA OR-05-003-013-016/35689
(BRAHMANDA) 		2405003000NRG24260620230151962 26/06/2023 PABITRA JENA 2405003WL007730 PABITRA JENA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610973 LAXMIPRIYA JENA BANK OF BARODA(606985)
33 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24260620230151963 26/06/2023 BAINA JENA 2405003WL007730 BAINA JENA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610953 BAINA JENA BANK OF BARODA(606985)
34 BASTA OR-05-003-013-016/37423
(BRAHMANDA) 		2405003000NRG24260620230151964 26/06/2023 PUSPALATA JENA 2405003WL007730 PUSPALATA JENA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610928 PUSPALATA JENA BANK OF BARODA(606985)
35 BASTA OR-05-003-013-029/30874
(BRAHMANDA) 		2405003000NRG24260620230151966 26/06/2023 INDUMATI BEHERA 2405003WL007730 INDUMATI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610975 INDUMATI BEHERA BANK OF BARODA(606985)
36 BASTA OR-05-003-013-029/30874
(BRAHMANDA) 		2405003000NRG24260620230151965 26/06/2023 NITYANANDA BEHERA 2405003WL007730 NITYANANDA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610943 NITYANANDA BEHERA BANK OF BARODA(606985)
37 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24260620230151967 26/06/2023 NARAYAN SAMAL 2405003WL007730 NARAYAN SAMAL 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610956 NARAYAN SAMAL BANK OF BARODA(606985)
38 BASTA OR-05-003-013-029/30878
(BRAHMANDA) 		2405003000NRG24260620230151968 26/06/2023 SANJULATA SAMAL 2405003WL007730 SANJULATA SAMAL 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610957 SANJULATA SAMAL BANK OF BARODA(606985)
39 BASTA OR-05-003-013-029/30879
(BRAHMANDA) 		2405003000NRG24260620230151969 26/06/2023 MANORAMA SAMAL 2405003WL007730 MANORAMA SAMAL 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610974 MANORAMA SAMAL BANK OF BARODA(606985)
40 BASTA OR-05-003-013-029/30892
(BRAHMANDA) 		2405003000NRG24260620230151970 26/06/2023 NIMAIN CH BEHERA 2405003WL007730 NIMAIN CH BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610938 NIMAIN CHARAN BEHERA BANK OF BARODA(606985)
41 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24260620230151971 26/06/2023 NITYANANDA BEHERA 2405003WL007730 NITYANANDA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610959 NITYANANDA BEHERA BANK OF BARODA(606985)
42 BASTA OR-05-003-013-029/30896
(BRAHMANDA) 		2405003000NRG24260620230151972 26/06/2023 PRANATI BEHERA 2405003WL007730 PRANATI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610958 PRANATI BEHERA BANK OF BARODA(606985)
43 BASTA OR-05-003-013-029/35516
(BRAHMANDA) 		2405003000NRG24260620230151973 26/06/2023 GOURAHARI BEHERA 2405003WL007730 GOURAHARI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610939 GOURHARI BEHERA BANK OF BARODA(606985)
44 BASTA OR-05-003-013-029/36054
(BRAHMANDA) 		2405003000NRG24260620230151974 26/06/2023 HARIPADA BEHERA 2405003WL007730 HARIPADA BEHERA 00045 BARB0BARUNG 948 948 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24260620230151976 26/06/2023 KUNI BEHERA 2405003WL007730 KUNI BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610954 KUNI BEHERA BANK OF BARODA(606985)
46 BASTA OR-05-003-013-029/37336
(BRAHMANDA) 		2405003000NRG24260620230151975 26/06/2023 PARIKHITA BEHERA 2405003WL007730 PARIKHITA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610936 PARIKSHITA BEHERA BANK OF BARODA(606985)
47 BASTA OR-05-003-013-029/37338
(BRAHMANDA) 		2405003000NRG24260620230151977 26/06/2023 SWAPAN SAMAL 2405003WL007730 SWAPAN SAMAL 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610947 SAPANA SAMAL SO HARIHARA SAMAL PUNJAB NATIONAL BANK(508568)
48 BASTA OR-05-003-013-029/37400
(BRAHMANDA) 		2405003000NRG24260620230151978 26/06/2023 CHANDAN BEHERA 2405003WL007730 CHANDAN BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610955 CHANDAN BEHERA BANK OF BARODA(606985)
49 BASTA OR-05-003-013-029/37462
(BRAHMANDA) 		2405003000NRG24260620230151980 26/06/2023 CHAKRADHARA BEHERA 2405003WL007730 CHAKRADHARA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610962 CHAKRADHAR BEHERA BANK OF BARODA(606985)
50 BASTA OR-05-003-013-029/37466
(BRAHMANDA) 		2405003000NRG24260620230151981 26/06/2023 KANHU CHARAN BEHERA 2405003WL007730 KANHU CHARAN BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610940 KAHNU CHARAN BEHERA BANK OF BARODA(606985)
51 BASTA OR-05-003-013-029/37654
(BRAHMANDA) 		2405003000NRG24260620230151982 26/06/2023 MADHUSUDAN BEHERA 2405003WL007730 MADHUSUDAN BEHERA 00045 BARB0BARUNG 1185 1185 Processed 03/07/2023 2982610945 MADHUSUDAN BEHERA BANK OF BARODA(606985)
52 BASTA OR-05-003-013-029/37671
(BRAHMANDA) 		2405003000NRG24260620230151983 26/06/2023 NILAKANTHA BEHERA 2405003WL007730 NILAKANTHA BEHERA 00045 BARB0BARUNG 1422 1422 Processed 03/07/2023 2982610976 NILAKANTHA BEHERA BANK OF INDIA(508505)
SubTotal 63042 63042
53 BASTA OR-05-003-013-002/38176
(BRAHMANDA) 		2405003000NRG24260620230151930 26/06/2023 JYOTSNA RANI MOHANTY 2405003WL007730 JYOTSNA RANI MOHANTY 00048 BKID0005352 1185 1185 Processed 03/07/2023 2982610987 JYOTSNARANI RANI TUNGA BANK OF BARODA(606985)
SubTotal 1185 1185
54 BASTA OR-05-003-013-009/116
(BRAHMANDA) 		2405003000NRG24260620230151934 26/06/2023 KALPANA SENAPATI 2405003WL007730 KALPANA SENAPATI 00048 BKID0005478 948 948 Processed 03/07/2023 2982610997 KALPANA SENAPATI BANK OF INDIA(508505)
55 BASTA OR-05-003-013-009/116
(BRAHMANDA) 		2405003000NRG24260620230151933 26/06/2023 RANJAN KUMAR SENAPATI 2405003WL007730 RANJAN KUMAR SENAPATI 00048 BKID0005478 948 948 Processed 03/07/2023 2982610995 RANJAN KUMAR SENAPATI BANK OF INDIA(508505)
56 BASTA OR-05-003-013-009/117
(BRAHMANDA) 		2405003000NRG24260620230151935 26/06/2023 ANITA BARIK 2405003WL007730 ANITA BARIK 00048 BKID0005478 948 948 Processed 03/07/2023 2982610992 ANITA BARIK BANK OF INDIA(508505)
57 BASTA OR-05-003-013-009/29754
(BRAHMANDA) 		2405003000NRG24260620230151937 26/06/2023 SABITA BEHERA 2405003WL007730 SABITA BEHERA 00048 BKID0005478 948 948 Processed 03/07/2023 2982610996 SABITA BEHERA BANK OF INDIA(508505)
58 BASTA OR-05-003-013-009/37967
(BRAHMANDA) 		2405003000NRG24260620230151951 26/06/2023 SANTANU SENAPATI 2405003WL007730 SANTANU SENAPATI 00048 BKID0005478 948 948 Processed 03/07/2023 2982610984 SANTANU SENAPATI BANK OF INDIA(508505)
59 BASTA OR-05-003-013-009/37971
(BRAHMANDA) 		2405003000NRG24260620230151952 26/06/2023 PRAMIT KUMAR BEHERA 2405003WL007730 PRAMIT KUMAR BEHERA 00048 BKID0005478 948 948 Processed 03/07/2023 2982610999 PRAMIT KUMAR BEHERA BANK OF INDIA(508505)
60 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24260620230151955 26/06/2023 JANAKA SENAPATI 2405003WL007730 JANAKA SENAPATI 00048 BKID0005478 948 948 Processed 03/07/2023 2982610988 JANAKA SENAPATHI BANK OF INDIA(508505)
61 BASTA OR-05-003-013-009/37974
(BRAHMANDA) 		2405003000NRG24260620230151956 26/06/2023 KARNA SENAPATI 2405003WL007730 KARNA SENAPATI 00048 BKID0005478 948 948 Processed 03/07/2023 2982610989 KARNA SENAPATI BANK OF BARODA(606985)
62 BASTA OR-05-003-013-009/37978
(BRAHMANDA) 		2405003000NRG24260620230151958 26/06/2023 KALPANA SENAPATI 2405003WL007730 KALPANA SENAPATI 00048 BKID0005478 948 948 Processed 03/07/2023 2982610998 MRS KALPANA SENAPATI STATE BANK OF INDIA(508548)
63 BASTA OR-05-003-013-009/37979
(BRAHMANDA) 		2405003000NRG24260620230151959 26/06/2023 REBATI GIRI 2405003WL007730 REBATI GIRI 00048 BKID0005478 948 948 Processed 03/07/2023 2982610994 RABATI GIRI BANK OF INDIA(508505)
64 BASTA OR-05-003-013-009/52
(BRAHMANDA) 		2405003000NRG24260620230151960 26/06/2023 SURENDRA BEHERA 2405003WL007730 SURENDRA BEHERA 00048 BKID0005478 948 948 Processed 03/07/2023 2982610993 SURENDRA BEHERA BANK OF INDIA(508505)
65 BASTA OR-05-003-013-029/37410
(BRAHMANDA) 		2405003000NRG24260620230151979 26/06/2023 PADMALOCHAN BEHERA 2405003WL007730 PADMALOCHAN BEHERA 00048 BKID0005478 1422 1422 Processed 03/07/2023 2982610990 Mr. PADMALOCHAN BEHERA INDIAN BANK(607105)
SubTotal 11850 11850
66 BASTA OR-05-003-013-009/29758
(BRAHMANDA) 		2405003000NRG24260620230151941 26/06/2023 MANORAMA BARIK 2405003WL007730 MANORAMA BARIK 00415 SBIN0006420 948 948 Processed 03/07/2023 2982610991 MRS MANORAMA BARIK STATE BANK OF INDIA(508548)
67 BASTA OR-05-003-013-009/29758
(BRAHMANDA) 		2405003000NRG24260620230151940 26/06/2023 SUBAL BARIK 2405003WL007730 SUBAL BARIK 00415 SBIN0006420 948 948 Processed 03/07/2023 2982610982 MR SUBAL BARIK STATE BANK OF INDIA(508548)
68 BASTA OR-05-003-013-009/29769
(BRAHMANDA) 		2405003000NRG24260620230151943 26/06/2023 KUMUDA BEHERA 2405003WL007730 KUMUDA BEHERA 00415 SBIN0006420 948 948 Processed 03/07/2023 2982610979 KUMUDA BEHERA STATE BANK OF INDIA(508548)
69 BASTA OR-05-003-013-009/35548
(BRAHMANDA) 		2405003000NRG24260620230151947 26/06/2023 CHAMPABATI GIRI 2405003WL007730 CHAMPABATI GIRI 00415 SBIN0006420 948 948 Processed 03/07/2023 2982610981 MRS CHAMPABATI GIRI STATE BANK OF INDIA(508548)
70 BASTA OR-05-003-013-009/37975
(BRAHMANDA) 		2405003000NRG24260620230151957 26/06/2023 PRATAP BEHERA 2405003WL007730 PRATAP BEHERA 00415 SBIN0006420 948 948 Processed 03/07/2023 2982610980 PRATAP BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
71 BASTA OR-05-003-013-002/36092
(BRAHMANDA) 		2405003000NRG24260620230151923 26/06/2023 Bikash Mohanty 2405003WL007730 Bikash Mohanty 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2982610985 MR BIKASH MOHANTY STATE BANK OF INDIA(508548)
72 BASTA OR-05-003-013-002/38170
(BRAHMANDA) 		2405003000NRG24260620230151928 26/06/2023 PAYAL PATRA 2405003WL007730 PAYAL PATRA 00415 SBIN0009820 1185 1185 Processed 03/07/2023 2982610986 PAYAL RANI MOHAPATRA BANK OF BARODA(606985)
SubTotal 2370 2370
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003031_260623APB_FTO_280333 Bank of Baroda BARB0BARUNG BARUNGADIA 36735
2 BASTA OR2405003031_260623APB_FTO_280333 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 26307
3 BASTA OR2405003031_260623APB_FTO_280333 Bank of India BKID0005352 BASTA 1185
4 BASTA OR2405003031_260623APB_FTO_280333 Bank of India BKID0005478 CHINCHALGADIA 11850
5 BASTA OR2405003031_260623APB_FTO_280333 State Bank of India SBIN0006420 AMARDA ROAD 4740
6 BASTA OR2405003031_260623APB_FTO_280333 State Bank of India SBIN0009820 MUKULISI 2370

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